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3,240 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed26.07.2022
Registered25.07.2022
Invoice45210140472022
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchTirane
Category Uje 3,240
Amount3,240 lekë
Invoice description1014047 Drejt Pergj Permbarimit uje fat nr 5297/2022 date 28.06.2022